[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905134.002023-02-177626Actual
278290.002023-01-187626Budget
2777249.702024-12-1776212Actual
29931199.702025-02-1676411Actual
18717866.002024-04-187664Actual
319225607.002025-04-187667Actual
66842600.002023-04-197668Budget
150538778.002023-12-187667Actual
66834275.402023-04-197668Actual
17771327.002024-03-197615Actual
34429219.912025-06-1976411Actual
128952.002022-12-187673Actual
34876209.002025-07-187673Actual
116272800.002023-09-177665Budget
16091723.822024-01-187618Actual
263598540.632024-11-167668Actual

Generated 2025-12-18 02:35:54.212 UTC